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     SEC.  45-0001                                              SECTION  45                                           PAGE 0284
                                                        PATIENTS' COMPENSATION FUND
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                            58,974                  60,153                  60,153                  60,153
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS                75,831                 103,724                 103,724                 103,724
   6                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   7   OTHER PERSONAL SERVICE              14,726                  14,726                  14,726                  14,726
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              149,531                 178,603                 178,603                 178,603
   9                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  10  OTHER OPERATING EXPENSES            107,752                 102,135                 102,135                 102,135
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 257,283                 280,738                 280,738                 280,738
  13                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              30,446                  37,728                  37,728                  37,728
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                30,446                  37,728                  37,728                  37,728
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               30,446                  37,728                  37,728                  37,728
  21                                 ================================================================================================
  22 TOTAL PATIENTS' COMPENSATION
  23  FUND                                287,729                 318,466                 318,466                 318,466
  24
  25 TOTAL AUTHORIZED FTE POSITIONS        (3.00)                  (3.00)                  (3.00)                  (3.00)
  26                                 ================================================================================================